3 November 1989 Administrative Letter 89M11606 F - CCA Calculation on Leasing Property

By services, 18 January, 2022
Official title
CCA Calculation on Leasing Property
Language
French
CRA tags
n/a
Document number
Citation name
89M11606
Severed letter type
d7 import status
Drupal 7 entity type
Node
Drupal 7 entity ID
632769
Extra import data
{
"field_external_guid": [],
"field_proprietary_citation": [],
"field_release_date_new": "1989-11-03 07:00:00",
"field_tags": []
}
Main text
  November 3, 1989
Mr. R.M. Beith Current Amendments and
Senior Advisor Regulations Division
Fiscal Policy and Technical D.C. Burnett/957-2078
Interpretations

24(1)

This is in response to your request for our views on whether we can credibly persuade that the problem is soluble and workable.

24(1) has expressed concern with the need to implement extremely complex and newly designed accounting procedures to meet the requirements of the proposed regulations.

21(1)(b)

While we recognize the complexity of making a CCA calculation for each asset, we do not think this would require a separate entry on the CCA schedule for each asset.  Taxpayers should be allowed to show all their specified leasing property owned at the end of the year on one line of the CCA schedule.  A separate line would be needed for all such property disposed of during the year. Needless to say the taxpayer would be required to maintain adequate records, including electronic data processing media, to permit our auditors to verify the CCA calculations.

We agree with the comments in the memorandum signed by K.C. McLean with respect to the taxpayers' ability to comply with the new rules.

B.J. BrysonActing Director Current Amendments and Regulations Division